Billed Entity:
144398
FRN:
1684880
Funding Year:
2008
470#:
267290000544188
471#:
602724
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$37,882.66
Last Date of Service:
2012-01-29
Disbursed Amount:
$34,549.70
Payment Mode:
SPI
Remaining:
$3,332.96
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$3,803.48
$3,803.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,641.76
$45,641.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,641.76
$45,641.76
Discount Percent:
83
83
Requested Amount:
$37,882.66
$37,882.66